Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 46,125 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 392,345 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 4,773 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 7,158 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 69,254 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 588,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:33 AM. |